| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q3001876 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £27.36 |
| Payee | LYRECO |
| Info | Oct-22 - TORK 140280 PREMIUM FACIAL TISSUE |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q3001876 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £27.36 |
| Payee | LYRECO |
| Info | Oct-22 - TORK 140280 PREMIUM FACIAL TISSUE |